Company Registration No. SC694575 (Scotland)
SHERRYSSMOKEHOUSE LTD
Unaudited accounts
for the period from 6 April 2021 to 30 April 2022
SHERRYSSMOKEHOUSE LTD
Unaudited accounts
Contents
SHERRYSSMOKEHOUSE LTD
Company Information
for the period from 6 April 2021 to 30 April 2022
Company Number
SC694575 (Scotland)
Registered Office
PARK LANE HOUSE
47 BROAD STREET
GLASGOW
G40 2QW
SCOTLAND
SHERRYSSMOKEHOUSE LTD
Statement of financial position
as at
30 April 2022
Cash at bank and in hand
479
Creditors: amounts falling due within one year
(89,513)
Net current liabilities
(86,223)
Profit and loss account
(27,650)
Shareholders' funds
(27,650)
For the period ending 30 April 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 December 2022 and were signed on its behalf by
AKRAM, Shehroz
Director
Company Registration No. SC694575
SHERRYSSMOKEHOUSE LTD
Notes to the Accounts
for the period from 6 April 2021 to 30 April 2022
SHERRYSSMOKEHOUSE LTD is a private company, limited by shares, registered in Scotland, registration number SC694575. The registered office is PARK LANE HOUSE, 47 BROAD STREET, GLASGOW, G40 2QW, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
21,000
41,734
62,734
At 30 April 2022
21,000
41,734
62,734
Charge for the period
837
3,324
4,161
At 30 April 2022
837
3,324
4,161
At 30 April 2022
20,163
38,410
58,573
5
Creditors: amounts falling due within one year
2022
Loans from directors
86,819
6
Average number of employees
During the period the average number of employees was 0.